Civic Intelligence

Fuse Co-Working Inc.

EIN 82-3639889 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N Coverage
1111 W 7th StLittle Rock, AR 72201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,327

Down $1,772 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$51,327

Down $1,772 (-3.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$3,275

Down $6,825 (-68%) from 2022

Expenses

Down

$5,047

Down $33,251 (-87%) from 2022

Net Income

Up

-$1,772

Up $26,426 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $103,848Liabilities 2018: $02018Assets 2019: $98,211Liabilities 2019: $02019Assets 2020: $107,511Liabilities 2020: $02020Assets 2021: $81,297Liabilities 2021: $0Net Assets 2021: $81,2972021Assets 2022: $53,099Liabilities 2022: $0Net Assets 2022: $53,0992022Assets 2023: $51,327Liabilities 2023: $0Net Assets 2023: $51,3272023

Highlighted filing

2023

Assets$51,327
Liabilities$0
Net Assets$51,327
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $108,685Expenses 2018: $4,837Net Income 2018: $103,8482018Revenue 2019: $4,000Expenses 2019: $5,637Net Income 2019: -$1,6372019Revenue 2020: $29,200Expenses 2020: $19,900Net Income 2020: $9,3002020Revenue 2021: $5,500Expenses 2021: $31,714Net Income 2021: -$26,2142021Revenue 2022: $10,100Expenses 2022: $38,298Net Income 2022: -$28,1982022Revenue 2023: $3,275Expenses 2023: $5,047Net Income 2023: -$1,7722023

Highlighted filing

2023

Revenue$3,275
Expenses$5,047
Net Income-$1,772
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,327
Liabilities
$0
Net assets
$51,327
Revenue
$3,275
Expenses
$5,047
Net income
-$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.32$0.26
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.09$0.05$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,275
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO EMPOWER THE CHRONICALLY HOMELESS TO GAIN STABLE, SUSTAINABLE HOUSING AND LIFESTYLE-$5,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HILLIARDDirector-$0--
JENNY TEETERSecretary-$0--
NEIL DENMANPresident-$0--
DERON HAMILTONVice President-$0--
MARK MURPHYTreasurer-$0--
DANA DOSSETTDirector-$0--
SARAH THOMASDirector-$0--
PAUL ATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fuse Co-working Inc
EIN
82-3639889
Address
1111 W 7TH ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Deron Hamilton
Title
President
Phone
5012406096
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,075SOFTWARE 1,272MEAL SERVICE FOR HOMELESS POPULATIO 2,700”

Part III response or note to any other line in Part III

“Fuse co-working, inc. Is a collaboration of essential service partners accross multiple disciplines (health, legal, counseling, housing, etc.) that support the fuse mission and vision in little rock to empower the chronically homeless to gain stable, sustainable housing and lifestyle as the result of the friend navigation transitional living program”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA DOSSETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05047
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,075SOFTWARE 1,272MEAL SERVICE FOR HOMELESS POPULATIO 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUSE CO-WORKING, INC. IS A COLLABORATION OF ESSENTIAL SERVICE PARTNERS ACCROSS MULTIPLE DISCIPLINES (HEALTH, LEGAL, COUNSELING, HOUSING, ETC.) THAT SUPPORT THE FUSE MISSION AND VISION IN LITTLE ROCK TO EMPOWER THE CHRONICALLY HOMELESS TO GAIN STABLE, SUSTAINABLE HOUSING AND LIFESTYLE AS THE RESULT OF THE FRIEND NAVIGATION TRANSITIONAL LIVING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DERON HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012406096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0823639889
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ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02024-11-14T11:00:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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